Civic Intelligence

Nutfield Heights Inc.

990 • Fiscal year 2014 • EIN 02-0306538

May 01, 2013 to Apr 30, 2014 • Filed on Jun 04, 2014

Organization ProfileN/A
3 Hood RoadDerry, NH 03038

(603) 432-7557

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.70x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.48x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.4%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,710,996

Up $17,391 (+1.0%) from 2013

Net Assets

Up

$514,821

Up $67,525 (+15%) from 2013

Liabilities

Down

$1,196,175

Down $50,134 (-4.0%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin64th percentile

Revenue

Up

$806,349

Up $21,393 (+2.7%) from 2013

Expenses

Down

$738,824

Down $33,570 (-4.3%) from 2013

Net Income

Up

$67,525

Up $54,963 (+438%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $1,754,941Liabilities 2012: $1,320,207Net Assets 2012: $434,7342012Assets 2013: $1,693,605Liabilities 2013: $1,246,309Net Assets 2013: $447,2962013Assets 2014: $1,710,996Liabilities 2014: $1,196,175Net Assets 2014: $514,8212014Assets 2015: $1,701,301Liabilities 2015: $1,118,113Net Assets 2015: $583,1882015Assets 2016: $1,792,293Liabilities 2016: $1,105,663Net Assets 2016: $686,6302016Assets 2017: $1,802,601Liabilities 2017: $1,013,459Net Assets 2017: $789,1422017Assets 2018: $1,781,664Liabilities 2018: $925,641Net Assets 2018: $856,0232018Assets 2019: $1,822,445Liabilities 2019: $867,282Net Assets 2019: $955,1632019Assets 2020: $1,734,233Liabilities 2020: $783,096Net Assets 2020: $951,1372020Assets 2021: $1,775,248Liabilities 2021: $685,538Net Assets 2021: $1,089,7102021Assets 2022: $1,874,533Liabilities 2022: $653,428Net Assets 2022: $1,221,1052022Assets 2023: $1,848,770Liabilities 2023: $535,058Net Assets 2023: $1,313,7122023Assets 2024: $1,978,907Liabilities 2024: $503,406Net Assets 2024: $1,475,5012024Assets 2025: $2,033,513Liabilities 2025: $382,075Net Assets 2025: $1,651,4382025

Highlighted filing

2014

Assets$1,710,996
Liabilities$1,196,175
Net Assets$514,821
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $696,5592012Revenue 2013: $784,956Expenses 2013: $772,394Net Income 2013: $12,5622013Revenue 2014: $806,349Expenses 2014: $738,824Net Income 2014: $67,5252014Revenue 2015: $808,649Expenses 2015: $740,282Net Income 2015: $68,3672015Revenue 2016: $823,218Expenses 2016: $719,776Net Income 2016: $103,4422016Revenue 2017: $890,010Expenses 2017: $787,498Net Income 2017: $102,5122017Revenue 2018: $913,417Expenses 2018: $846,536Net Income 2018: $66,8812018Revenue 2019: $928,749Expenses 2019: $829,609Net Income 2019: $99,1402019Revenue 2020: $976,564Expenses 2020: $980,590Net Income 2020: -$4,0262020Revenue 2021: $968,559Expenses 2021: $829,986Net Income 2021: $138,5732021Revenue 2022: $1,057,119Expenses 2022: $925,724Net Income 2022: $131,3952022Revenue 2023: $1,168,793Expenses 2023: $1,076,186Net Income 2023: $92,6072023Revenue 2024: $1,216,652Expenses 2024: $1,054,863Net Income 2024: $161,7892024Revenue 2025: $1,306,480Expenses 2025: $1,130,543Net Income 2025: $175,9372025

Highlighted filing

2014

Revenue$806,349
Expenses$738,824
Net Income$67,525
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jun 4, 2014
Return Version
2013v3.0
Gross Receipts
$806,349
Mission and Program Overview

Mission

Ownership and operation of 80 units of subsidized housing for low income persons under us dept of hud

Provide housing for low and moderate income persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$467,065$672,098▲ $205,033
Prepaid Expenses and Deferred Charges$112,774$111,453▼ $1,321
Cash and Non-Interest-Bearing Accounts$58,471$42,051▼ $16,420
Accounts Receivable$652$2,210▲ $1,558
Total Assets$1,693,605$1,710,996▲ $17,391
Other Assets Total$1,054,643$883,184▼ $171,459
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,108,765$1,048,792▼ $59,973
Accounts Payable and Accrued Expenses$106,333$116,652▲ $10,319
Other Liabilities$30,647$30,104▼ $543
Deferred Revenue$564$627▲ $63
Total Liabilities$1,246,309$1,196,175▼ $50,134
Net Assets / Fund Balance
Unrestricted Net Assets$447,296$514,821▲ $67,525
Total Net Assets Fund Balance$447,296$514,821▲ $67,525
Total Liabilities and Net Assets / Fund Balance$1,693,605$1,710,996▲ $17,391

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$638,025$977,364$1,615,389
Buildings$0$1,466,467$1,466,467
Land$34,073-$34,073
Other Assets Org$849,721--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Charles VarneyPresident
Donald WhittenVice President
Dick DunningtonDirector
Kevin CoyleDirector
Paul RaisonDirector
Susan WalkerDirector
Sally SpenserSecretary
Lee CarvillTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Paradigm Plumbing And HeatingHvac Work-$147,406
Rancourt Enterprises INCFire Alarm Work-$115,379
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$794,841
Investment Income
$1,057
Other Revenue
$10,451
Change in Net Assets
$67,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$806,349
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$806,349
Total Revenue per Form 990
$806,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$738,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$77,457--$77,457
Other Expenses$69,029--$69,029
Interest$62,441--$62,441
Insurance$53,537--$53,537
Fees for Services Management$53,469--$53,469
Office Expenses$23,637--$23,637
All Other Expenses$9,442--$9,442
Fees for Services Accounting$8,000--$8,000
Advertising$406--$406
Fees for Services Legal$75--$75
Total Functional Expenses$738,824$0$0$738,824

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$738,824
Total Expenses per Audited Statements$738,824
Total Expenses per Form 990$738,824
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$30,104
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The property is managed by an independent professional property management company approved by the board and the us dept of hud”

Form 990, Part VI, Section B, Line 11

“The tax return is reviewed by an officer of the corporation before filing with the irs”

Form 990, Part VI, Section C, Line 19

“The organization does not make these documents available”

Filing and Contact Details

Filer

EIN
02-0306538
Phone
6034327557

Signing Officer

Name
Charles Varney
Title
President
Phone
6034327557
Signed
2014-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Varney
Formed
1974
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Preparer
CRAIG D'AMBRA
Phone
4014742300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year”

Raw XML AppendixShowing 400 of 417 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0106333
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0116652
IRS990/AccountsReceivableGrp/BOYAmt0652
IRS990/AccountsReceivableGrp/EOYAmt02210
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR LOW AND MODERATE INCOME PERSONS
IRS990/AdvertisingGrp/ProgramServicesAmt0406
IRS990/AdvertisingGrp/TotalAmt0406
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09442
IRS990/AllOtherExpensesGrp/TotalAmt09442
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10FIRST REALTY MANAGEMENT CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum06174237000
IRS990/BooksInCareOfDetail/USAddress/AddressLine10151 TREMONT STREET
IRS990/BooksInCareOfDetail/USAddress/City0BOSTON
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0021111189
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt058471
IRS990/CashNonInterestBearingGrp/EOYAmt042051
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0147406
IRS990/ContractorCompensationGrp/CompensationAmt1115379
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine108 INDUSTRIAL PARK DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine117 MCGRATH ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0HOOKSETT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1PELHAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode003106
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode103076
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10PARADIGM PLUMBING AND HEATING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11RANCOURT ENTERPRISES INC
IRS990/ContractorCompensationGrp/ServicesDesc0HVAC WORK
IRS990/ContractorCompensationGrp/ServicesDesc1FIRE ALARM WORK
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01057
IRS990/CYOtherExpensesAmt0738824
IRS990/CYOtherRevenueAmt010451
IRS990/CYProgramServiceRevenueAmt0794841
IRS990/CYRevenuesLessExpensesAmt067525
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0738824
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0806349
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0564
IRS990/DeferredRevenueGrp/EOYAmt0627
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt077457
IRS990/DepreciationDepletionGrp/TotalAmt077457
IRS990/Desc0OWNERSHIP AND OPERATION OF 80 UNITS OF SUBSIDIZED HOUSING FOR LOW INCOME PERSONS UNDER US DEPT OF HUD
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0738824
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08000
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt075
IRS990/FeesForServicesLegalGrp/TotalAmt075
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt053469
IRS990/FeesForServicesManagementGrp/TotalAmt053469
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD WHITTEN
IRS990/Form990PartVIISectionAGrp/PersonNm1SALLY SPENSER
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE CARVILL
IRS990/Form990PartVIISectionAGrp/PersonNm3DICK DUNNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN COYLE
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL RAISON
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES VARNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0806349
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt053537
IRS990/InsuranceGrp/TotalAmt053537
IRS990/InterestGrp/ProgramServicesAmt062441
IRS990/InterestGrp/TotalAmt062441
IRS990/InvestmentIncomeGrp/ExclusionAmt01057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01057
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02443831
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0467065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0672098
IRS990/LandBldgEquipCostOrOtherBssAmt03115929
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OWNERSHIP AND OPERATION OF 80 UNITS OF SUBSIDIZED HOUSING FOR LOW INCOME PERSONS UNDER US DEPT OF HUD
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01108765
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01048792
IRS990/NetAssetsOrFundBalancesBOYAmt0447296
IRS990/NetAssetsOrFundBalancesEOYAmt0514821
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt023637
IRS990/OfficeExpensesGrp/TotalAmt023637
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01054643
IRS990/OtherAssetsTotalGrp/EOYAmt0883184
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYROLL REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0180964
IRS990/OtherExpensesGrp/ProgramServicesAmt1108239
IRS990/OtherExpensesGrp/ProgramServicesAmt292128
IRS990/OtherExpensesGrp/ProgramServicesAmt369029
IRS990/OtherExpensesGrp/TotalAmt0180964
IRS990/OtherExpensesGrp/TotalAmt1108239
IRS990/OtherExpensesGrp/TotalAmt292128
IRS990/OtherExpensesGrp/TotalAmt369029
IRS990/OtherLiabilitiesGrp/BOYAmt030647
IRS990/OtherLiabilitiesGrp/EOYAmt030104
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07260
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13191
IRS990/OtherRevenueTotalAmt010451
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111453
IRS990/PrincipalOfficerNm0CHARLES VARNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0450194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1344647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0450194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1344647
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0774
IRS990/PYOtherExpensesAmt0772394
IRS990/PYOtherRevenueAmt05897
IRS990/PYProgramServiceRevenueAmt0778285
IRS990/PYRevenuesLessExpensesAmt012562
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0772394
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0784956
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt067525
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0805292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0450194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0437154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0403173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0318943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01960081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0340418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0354945
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0720989
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01030743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05897
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72670
IRS990ScheduleA/PublicSupportPY170Pct00.63050
IRS990ScheduleA/PublicSupportTotal170Amt01960081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0450194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0437154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0403173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0318943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01960081
IRS990ScheduleA/TotalSupportAmt02697418
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01466467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01466467
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0738824
IRS990ScheduleD/LandGrp/BookValueAmt034073
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034073
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033463
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1849721
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUNDS IN ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0638025
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0977364
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01615389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0806349
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0672098
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0883184
IRS990ScheduleD/TotalExpensesPerForm990Amt0738824
IRS990ScheduleD/TotalLiabilityAmt030104
IRS990ScheduleD/TotalRevenuePerForm990Amt0806349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0806349
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0738824
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROPERTY IS MANAGED BY AN INDEPENDENT PROFESSIONAL PROPERTY MANAGEMENT COMPANY APPROVED BY THE BOARD AND THE US DEPT OF HUD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY AN OFFICER OF THE CORPORATION BEFORE FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01693605
IRS990/TotalAssetsEOYAmt01710996
IRS990/TotalAssetsGrp/BOYAmt01693605
IRS990/TotalAssetsGrp/EOYAmt01710996
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0738824
IRS990/TotalFunctionalExpensesGrp/TotalAmt0738824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01246309
IRS990/TotalLiabilitiesEOYAmt01196175
IRS990/TotalLiabilitiesGrp/BOYAmt01246309
IRS990/TotalLiabilitiesGrp/EOYAmt01196175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0447296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0514821
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0738824
IRS990/TotalProgramServiceRevenueAmt0794841
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0805292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0806349
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01693605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01710996
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0447296
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0514821
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103 HOOD ROAD
IRS990/USAddress/City0DERRY
IRS990/USAddress/State0NH
IRS990/USAddress/ZIPCode003038
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES VARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06034327557
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10NUTFIELD HEIGHTS INC
ReturnHeader/Filer/BusinessNameControlTxt0NUTF
ReturnHeader/Filer/EIN0020306538
ReturnHeader/Filer/PhoneNum06034327557
ReturnHeader/Filer/USAddress/AddressLine103 HOOD ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,710,996
Liabilities
$1,196,175
Net assets
$514,821
Revenue
$806,349
Expenses
$738,824
Net income
$67,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.38$1.65$1.31$1.13$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.50$1.48$1.22$1.05$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.54$1.31$1.17$1.08$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.65$1.22$1.06$0.93$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.69$1.09$0.97$0.83$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.78$0.95$0.98$0.98$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.87$0.96$0.93$0.83$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.93$0.86$0.91$0.85$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.80$1.01$0.79$0.89$0.79$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.79$1.11$0.69$0.82$0.72$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.70$1.12$0.58$0.81$0.74$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.71$1.20$0.51$0.81$0.74$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.25$0.45$0.78$0.77$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.32$0.43$0.70